The compliance audit of the Liquid Fuels Tax Fund for the Borough of East Bangor, Northampton County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to ensure compliance with criteria related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money as specified by the […]
A Limited Procedures Engagement (LPE) was conducted on the Nancy Run Fire Company Relief Association for the period of January 1, 2023, to December 31, 2025. The engagement aimed to assess the association’s compliance with state laws regarding authorized fund expenditures and proper depositing of state aid, as stipulated by the Volunteer Firefighters’ Relief Association […]
A compliance audit of the Township of Washington, Northampton County’s, Liquid Fuels Tax Fund was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to review adherence to PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of the tax funds. Key audit procedures included reviewing municipal records, analyzing expenditure transactions […]
A compliance audit was conducted on the Palmer Township Police Pension Plan to assess its administration in accordance with relevant laws, regulations, and policies per Act 205. The audit focused on ensuring proper determination and deposition of state aid, employer and employee contributions, accurate retirement benefits calculation, and adherence to Deferred Retirement Option Plan (DROP) […]
The compliance audit of the Palmer Township Non-Uniformed Defined Contribution Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with state laws, regulations, contracts, procedures, and local policies. For 2025, the audit verified timely and proper deposits of state aid and employer contributions, noted no required employee contributions, and […]
The compliance audit of the Palmer Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration aligned with relevant laws, regulations, and policies. Key audit procedures spanned the fiscal year 2025 and included verifying state aid deposits, employer contributions, and retirement […]
A compliance audit was conducted on the Lower Mount Bethel Township Non-Uniformed Employees’ Pension Plan, focusing on adherence to state laws and regulations, including the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions on previous findings and ensure the plan’s compliance. It covered several areas, including the appropriate […]
The compliance audit of the Liquid Fuels Tax Fund for Bethlehem Township, Northampton County, Pennsylvania, covered from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, outlined in Publication 9. The audit […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of North Catasauqua, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s criteria for managing and reporting Liquid Fuels Tax Fund money. Key procedures […]
A compliance audit was conducted on the Township of Hanover’s Liquid Fuels Tax Fund in Northampton County, Pennsylvania for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess whether the township adhered to the Pennsylvania Department of Transportation’s criteria for receiving, using, and reporting Liquid Fuels Tax Fund money, […]